Billed Entity:
130907
NORTHVILLE PUBLIC SCHOOLS
FRN:
2577427
Funding Year:
2014
470#:
560440001145481
471#:
946883
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,373.55
Last Date of Service:
 
Disbursed Amount:
$7,373.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,498.69
$1,498.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,984.28
$17,984.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,984.28
$17,984.28
Discount Percent:
41
41
Requested Amount:
$7,373.55
$7,373.55